From:websocialdesign

Ben Towers
10 Heaton Court
Chesterfield, Derbyshire S40 3FJ
GB
Phone: 07865387025

To:Trade Furniture Outlet Ltd

Chatsworth Furniture /Everything Pay Weekly 67-77 Chatsworth Rd, Brampton
Chesterfield, Derbyshire S40 2AL
GB
Phone: 07498491385
Invoice # 2103
Issued on 4th April 2022
Due on 8th April 2022
Balance Due £300.00

Service 1.0

Digital Marketing Services covering Social Media Marketing, Website Management and other requirements –  monthly charge of £1200

Discounted for March 2022 £900

Price

£300

Amount

£300

    Total Owed

    Info & Notes

    Thank you; we really appreciate your business.

    Terms & Conditions

    Remittance Advice:

    BACS: Mr Benjamin Towers
    Bank: Halifax
    Sort Code: 110276
    Account Number: 12456398

    We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.

    Balance of £300.00 is Overdue Make a Payment

    Make a Payment

    Please select your payment type and enter your payment information to pay this invoice. A receipt for your records will be sent to you. Thank you very much!

    BACS: Mr Benjamin Towers Bank: Halifax Sort Code: 110276 Account Number: 12456398

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    Invoice History

    Updated 93 days ago

    Invoice updated by Ben Towers.